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For the quarter ending 2026-03-31, CNS had -$89,828K decrease in cash & cash equivalents over the period.

Cash Flow Overview

Change in Cash
-$89,828K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from sales of investmen...
    • Net income
    • Net contributions (distributions...
    • Others
Negative Cash Flow Breakdown
    • Payments to acquire investments
    • Accrued compensation and benefit...
    • Investments within consolidated ...
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net income
41,220 30,703 41,634 85,061
Non-cash lease expense
--1,318 2,629
Stock-based compensation expense-net
10,793 10,085 12,337 23,540
Depreciation and amortization
3,130 3,058 2,997 5,659
Operating lease, right-of-use asset, periodic reduction
1,335 5,254 --
Amortization (accretion) of premium (discount) on u.s. treasury securities
-361 -59 354 -1,375
(gain) loss from investmentsnet
1,011 -2,248 692 10,268
Distribution and service fees payable
--75 361 -148
Deferred income taxes
7,859 -1,429 -1,488 3,478
Foreign currency (gain) losses
84 -81 914 -1,952
Accounts receivable
9,038 11,729 -4,444 -1,985
Due from brokers
374 -724 441 13,005
Investments within consolidated funds
-54,942 21,929 242,211
Investments within consolidated company-sponsored funds
42,520 ---
Other assets
3,659 -1,293 -515 2,254
Accrued compensation and benefits
-60,164 20,642 20,025 -31,102
Distribution and service fees payable
-732 ---
Operating lease liabilities
--1,899 -1,403 -2,987
Increase (decrease) in operating lease liability
-1,830 ---
Due to brokers
-38 225 -1,636 6,402
Income tax payable
6,400 232 4,515 -9,811
Other liabilities and accrued expenses
-3,012 475 -4,206 3,120
Purchases of property and equipment
-282 2,488 3,209
Net cash provided by (used in) operating activities
-51,364 1,058 55,083 -176,585
Purchases of investments
-77,818 143,822 161,776
Payments to acquire investments
141,392 ---
Proceeds from sales of investments
116,471 117,180 111,054 169,517
Purchases of property and equipment
-108 ---
Net cash provided by (used in) investing activities
-24,813 39,080 -35,256 4,532
Proceeds from issuance of common stock under employee stock purchase plan-Employee Stock
--200 579
Proceeds from issuance of common stock under employee stock purchase plan
401 961 --
Proceeds from issuance of common stock under employee stock purchase plan-At The Market Offering
--0 0
Proceeds from issuance of common stock from offering, net of issuance costs
-0 --
Repurchase of common stock for employee tax withholding
16,917 1,560 258 26,598
Dividends to stockholders
34,524 31,754 31,747 63,423
Net contributions (distributions) from noncontrolling interests
37,404 40,715 15,222 172,721
Other
15 -884 427 15
Net cash provided by (used in) financing activities
-13,651 7,583 -17,010 83,264
Net increase (decrease) in cash and cash equivalents
-89,828 47,721 2,817 -88,789
Effect of foreign exchange rate changes on cash and cash equivalents
-460 256 1,437 -
Cash and cash equivalents, beginning of the period
146,604 98,627 8,863 -
Cash and cash equivalents, end of the period
56,316 146,604 98,627 -
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Net increase(decrease) in cash and cash...-$89,828K Net income$41,220K Stock-based compensationexpense-net$10,793K Deferred income taxes$7,859K Income tax payable$6,400K Depreciation andamortization$3,130K Operating lease,right-of-use asset, periodic...$1,335K Amortization (accretion) ofpremium (discount) on...-$361K Proceeds from sales ofinvestments$116,471K Purchases of property andequipment-$108K Net contributions(distributions) from...$37,404K Proceeds from issuance ofcommon stock under...$401K Net cash provided by(used in) operating...-$51,364K Net cash provided by(used in) investing...-$24,813K Net cash provided by(used in) financing...-$13,651K Canceled cashflow$71,098K Canceled cashflow$116,579K Canceled cashflow$37,805K Accrued compensationand benefits-$60,164K Payments to acquireinvestments$141,392K Dividends to stockholders$34,524K Investments withinconsolidated...$42,520K Accounts receivable$9,038K Other assets$3,659K Other liabilities andaccrued expenses-$3,012K Increase (decrease) inoperating lease liability-$1,830K (gain) loss frominvestmentsnet$1,011K Distribution and service feespayable-$732K Due from brokers$374K Foreign currency (gain)losses$84K Due to brokers-$38K Repurchase of common stockfor employee tax...$16,917K Other$15K

COHEN & STEERS, INC. (CNS)

COHEN & STEERS, INC. (CNS)